In this course, you will explore the process of uncovering the roots of business problems.

This course will present measurement system analysis.

Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...

Establish procedures for ensuring financial accuracy and preparedness in handling product warranties with this sample wa...

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...

Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit ...

Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...

Assess the overall effectiveness of your organization's human resources processes, including time reporting accuracy and...

Ensure compliance with product safety standards and regulatory requirements and confirm whether post-audit remediation a...

Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...